GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF AUGUST 2003
(Rs. In Crores) @@
Budget Estimates 2003-2004*
Actuals@ upto Aug'2003
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
253935
63698
25.1%
(27.2%)
2
Tax Revenue (Net) (Details)
184169
39238
21.3%
(23.8%)
3
Non-Tax Revenue
69766
24460
35.1%
(35.4%)
4
Non-Debt Capital Receipts
31223
37774
121.0%
(34.3%)
5
Recovery of Loans
18023
36676
203.5%
(40.5%)
6
Other Receipts
13200
1098
8.3%
(25.1%)
7
Total Receipts (1+4)
285158
101472
35.6%
(28.0%)
8
Non-Plan Expenditure
317821
108737
34.2%
(32.9%)
9
On Revenue Account
(i) of which Interest Payments
289384
123223
102108
42558
35.3%
34.5%
(33.5%)
(35.5%)
10
On Capital Account
(i) of which Loans disbursed
28437
3781
6629
2017
23.3%
53.3%
(27.6%)
(71.7%)
11
Plan Expenditure
120974
36202
29.9%
(30.5%)
12
76843
22359
29.1%
(31.0%)
13
44131
26504
13843
9230
31.4%
34.8%
(29.6%)
(31.5%)
14
Total Expenditure (8+11)
438795
144939
33.0%
(32.3%)
15
Fiscal Deficit (14-7)
153637
43467
28.3%
(40.9%)
16
Revenue Deficit (9+12-1)
112292
60769
54.1%
(47.7%)
17
Primary Deficit {15-9(i)}
30414
909
3.0%
(76.0%)
*Financial Year runs from "April to March"
**COPPY : Corresponding Period of the Previous Year
@ Actuals are unaudited provisional figures.
@@ 1 Crore = 10 Millions
Details AS AT THE END OF AUGUST 2003
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF AUGUST 2003
Details of Borrowings
External Financing
3581.62
- 658.94
- 18%
(- 151%)
Domestic Financing
150055.21
44125.76
29%
(42%)
(a) Market Borrowings
107194.00
95536.29
89%
(62%)
(b) Securities against Small Savings
0.00
0%
(0%)
(c)Deposit Scheme for Retiring Employees
365.00
204.52
56%
(26%)
(d)State Provident Funds
7500.00
47.15
1%
(3%)
(e)Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.
9970.00
- 67.93
- 1%
( - 6%)
(f)National Small Saving Fund
- 2420.44
- 8736.71
361%
(7%)
- i- Savings Deposit and Certificates
48700.00
19615.77
40%
(49%)
- ii- Public Provident Funds
12500.00
4616.82
37%
(58%)
.
-iii- Investment In Securities
- 60000.00
- 30071.43
50%
(56%)
- iv- Income/Expenditure of NSSF
- 3620.44
- 2897.87
80%
(-119%)
(g)Others
27446.65
- 41228.02
-150%
(-56%)
(h)Cash Balance {Decrease(+)/Increase(-)}
3520.46
(i)Investment (-) / Disinvestment(+) of Surplus Cash
- 5090.00
(j) Ways & Means Advances
TOTAL FINANCING
153636.83
43466.82
28%
(41%)
(i) from the Banking Sector #
(ii) from others
# Data on Banking sector credit to Govt. is not presently available.
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